Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERETTA, LISA	PW-2174	2	79.00	4153********0067	062357	05/15/14
BONDS, JACOB	PW-2272	2	79.00	4733********5277	062357	05/15/14
BOWSER, JIM	PW-2232	2	99.00	5466********3032	02670Z	05/15/14
BULLEN, BEN	PW-2247	2	79.00	4815********1546	132546	05/15/14
BULLEN, THEA	PW-2269	2	50.00	4815********1546	192741	05/15/14
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7953	152843	05/15/14
CIMINO, LAUREN	PW-2241	2	79.00	4153********8037	062357	05/15/14
CUELLAR, ANNE	PW-2009	2	79.00	4282********8465	012409	05/15/14
DANIELS, MARY	PW-1960	2	50.00	4147********8409	02646C	05/15/14
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	062357	05/15/14
DOMINGUEZ-AREND, AMBER	PW-2186	2	59.00	4153********1607	062358	05/15/14
GILE, BRANDON	PW-2199	2	50.00	4153********2593	062357	05/15/14
GILE, ISABEL	PW-2198	2	99.00	4153********2593	062357	05/15/14
GIUBBINI, LINDA	PW-2205	2	49.00	4239********7888	317644	05/15/14
GREGORY, PEMITON	PW-2265	2	79.00	5465********3279	003077	05/15/14
GRELET, LYNETTE	PW-2161	2	10.00	4888********2603	025476	05/15/14
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	062358	05/15/14
HAMLIN, LIZBETH	PW-1882	2	79.00	5155********3815	02669Z	05/15/14
HILLS AND HOMES,	PW-2177	2	400.00	4259********3468	501283	05/15/14
HOPKINS, STEPHANIE	PW-2314	2	50.00	5461********1549	000366	05/15/14
HOPKINS, TIM	PW-2315	2	99.00	5461********1549	038645	05/15/14
JEANNETTE, MICHELE	PW-2209	2	50.00	4153********2788	062357	05/15/14
JEHLY, JULIE	PW-2173	2	10.00	4388********4679	02632C	05/15/14
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	02637C	05/15/14
JONES, ANDRE	PW-2251	2	99.00	4356********4176	182440	05/15/14
KANE, TASHA	PW-2276	2	59.00	4306********3593	015592	05/15/14
KLINE, CHRISTINE	PW-2316	2	99.00	4153********3827	062358	05/15/14
LYONS, MARK	PW-1910	2	99.00	5466********5355	74629Z	05/15/14
MACHADO, PAULINE	PW-1851	2	79.00	4388********7790	02636D	05/15/14
MCCOY, SARAH	PW-2261	2	99.00	4465********5336	015971	05/15/14
MOORE, JAN	PW-1879	2	79.00	5528********8875	74823C	05/15/14
MUSSER-BRAUNER, DASH	PW-2229	2	99.00	4217********4658	162544	05/15/14
PATINO, FAVIOLA	PW-2133	2	59.00	4153********1157	062357	05/15/14
PEREZ LOPEZ, MAYRA	PW-2313	2	79.00	4153********1521	062357	05/15/14
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********3203	082420	05/15/14
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	062358	05/15/14
RAPOSO, MARGIE	PW-2021	2	79.00	4388********7790	02628D	05/15/14
RICO, ARLENE	PW-2275	2	59.00	4153********4187	062358	05/15/14
RISDEN, CAITLIN	PW-2228	2	59.00	4342********2922	461163	05/15/14
ROTH, CAROL	PW-1637	2	79.00	4153********1639	062357	05/15/14
SAMUELSON, BRUCE	PW-2262	2	50.00	5410********1115	74907P	05/15/14
SAMUELSON, JANICE	PW-2159	2	79.00	5410********1115	74726P	05/15/14
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	025490	05/15/14
SEIBEL, PAT	PW-1966	2	99.00	4342********9377	229493	05/15/14
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	112745	05/15/14
STEWART, AMBER	PW-2245	2	79.00	5461********8599	000365	05/15/14
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01503Q	05/15/14
THOMAS, ROBERTA	PW-2163	2	10.00	3715*******2019	120053	05/15/14
WILMOT, KATHY	PW-2320	2	99.00	4815********6571	112947	05/15/14
WURZ, DIANE	PW-2303	2	99.00	4833********2477	002409	05/15/14
ZANG, ALAN	PW-1413	2	99.00	4266********3778	023062	05/15/14

**Totals**
Count	Card Type	Total

1	American Express	10.00
11	MasterCard	851.00
38	Visa	2995.00
1	Discover	49.00
0	Other	0.00

		3905.00